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2,880 lekë

Shkolla "Nazmi Rushiti"Diber (0606)Shoqeria Rajonale Ujesjelles Kanalizime Diber Sha

Payment record

Executed12.11.2024
Registered11.11.2024
Invoice12510121402024
InstitutionShkolla "Nazmi Rushiti"Diber (0606) 1012140
BeneficiaryShoqeria Rajonale Ujesjelles Kanalizime Diber Sha
BranchDiber
Category Uje 2,880
Amount2,880 lekë
Invoice description2024, Shkolla e Mesme, 1012140, uje tetor 2024 ft nr 253403 dt 01.11.2024